Open to opportunities

Liliia Shylova

@liliiashylova

Message

I manage billing, accounts payable, receivable, collections, and reconciliations across client accounts.

Ukraine

Message

What I'm looking for

I'm looking for part-time work in billing, accounts receivable, accounts payable, collections, reconciliations, and related accounting operations.

I've managed billing, accounts payable and receivable, collections, and reconciliations for NDA and CKH Group clients.

As AP Lead at CKH Group, I coordinated a team supporting several clients in SAP ERP, posting invoices, reconciling vendor accounts, managing vendor onboarding, processing payments, reviewing bank statements, and completing month-end and audit-related work.

At NDA, I handled invoicing, credit risk, collections, customer accounts, payment processing, reporting, forecasting, vendor management, and financial analysis. I'm seeking part-time work where I can bring practical AR, AP, billing, and collections support.

Experience

Work history, roles, and key accomplishments

AP Lead

CKH Group

Feb 2025 - Mar 2026 (1 year 1 month)

Coordinating the team and performing the below tasks for several clients in SAP ERP system:
- daily posting of invoices ensuring smooth payments
- performing reconciliation of vendor accounts
- vendor's onboarding processes, vendor management
- petty cash
- bank statements
- audit related tasks
- recurring payments
- reconciliation and month-end processes

Financial Reporting Account Reconciliation SAP FI Vendor Management Audit

Accounting Manager

NDA

Nov 2020 - Mar 2025 (4 years 4 months)

Managed accounting operations including invoicing, credit risk, collections, accounts payable and receivable, financial reporting, and strategic planning.

Invoicing Credit Risk Management Accounts Payable And Receivable Financial Reporting Strategic Planning Quickbooks Customer Support Account Reconciliation Customer service management Freight Brokerage Problem Solving Financial Analysis Process Management Interpersonal Communication Accounts Payable Accounts Receivable

Recruiter

Sons of Coding

Apr 2022 - Jul 2022 (3 months)

Performed recruitment tasks including data entry, interviewing, and interpersonal communication.

Data Entry Interviewing Interpersonal Communication

Accounts Receivable and Payable Specialist

NDA

Jan 2017 - Jan 2020 (3 years)

Accounts Receivable:
- Billing & Processing financial data
- Resolving discrepancies & disputes
- Credit memos and refunds
- Maintaining customer relationship
- Submitting AR reports to management
- Collecting payments
- Posting receipts
- Working with bad debt
- Credit management & risk management
- Managing customer credit limits and terms
- Analysis and forecasting

Accounts Payable:
- Invoice